|
Q4 FY2025
As of Dec 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
|
|---|---|---|---|---|---|---|---|---|---|
| Current assets | |||||||||
| Cash and cash equivalents | |||||||||
| Trade and other receivables, net | |||||||||
| Income tax prepayments | |||||||||
| Inventories | |||||||||
| Prepayments | |||||||||
| Total current assets | |||||||||
| Non-current assets | |||||||||
| Trade and other receivables, net | |||||||||
| Available-for-sale financial investments | |||||||||
| Financial investments designated at fair value through other comprehensive income | |||||||||
| Property, plant and equipment, net | |||||||||
| Intangible assets, net | |||||||||
| Goodwill | |||||||||
| Deferred income tax assets | |||||||||
| Right of use assets | |||||||||
| Other assets | |||||||||
| Total non-current assets | |||||||||
| Total assets | |||||||||
| Current liabilities | |||||||||
| Trade and other payables | |||||||||
| Financial obligations | |||||||||
| Lease liabilities | |||||||||
| Income tax payable | |||||||||
| Provisions | |||||||||
| Total current liabilities | |||||||||
| Liabilities directly related to assets held for distribution | |||||||||
| Non-current liabilities | |||||||||
| Financial obligations | |||||||||
| Lease liabilities | |||||||||
| Provisions | |||||||||
| Deferred income tax liabilities | |||||||||
| Total non-current liabilities | |||||||||
| Total liabilities | |||||||||
| Equity | |||||||||
| Capital stock | |||||||||
| Investment shares | |||||||||
| Investment shares held in treasury | |||||||||
| Additional paid-in capital | |||||||||
| Legal reserve | |||||||||
| Other accumulated comprehensive loss | |||||||||
| Retained earnings | |||||||||
| Total equity | |||||||||
| Total liabilities and equity | |||||||||
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